Year-End Tax Update Ernst & Young 155 N. Wacker Drive Chicago, IL 60606 Monday, December 17, 2018 Please join us for a just-added half-day session covering recent developments, focused on recently released Proposed Treasury Regulations providing guidance on the...
12-17-2018 | 12:00 - 18:30 CT Chicago IL
Ethics in an Age of Hashtags & Transparency: #Lessons for In-house Tax Professionals Timothy J. McCormally, Director, Washington National Tax, KPMG LLP
Tuesday, December 11, 2018 Accounting for Income Taxes 8:00am - 8:30am Registration and Continental Breakfast 8:30am - 10:00pm ASC 740 Refresher 10:00am - 5:00pm ASC 740 Technical Topics and Current Update (lunch provided) 5:00pm - Networking reception to follow at The Local 931...
12-11-2018 | 08:00 - 17:00 CT Minneapolis MN
The Virginia Chapter welcomes Steptoe & Johnson LLP to its December Technical Session and holiday dinner. This event will be held at Lewis Ginter Botantical Gardens and is always a favorite. Please see the link below for more information on topics and speakers and to register. Happy Holidays!
12-04-2018 | 14:00 - 20:00 ET Richmond VA
If you would like to pay your local Kansas City Chapter dues online, please register for this event and use the PayPal payment method. Local dues are charged per TEI member, not per company. If you are paying for other members, you will need to select them in the "registering for others"...
01-02-2019 | 04:00 - 06:00 CT
The New York Chapter of the Tax Executives Institute is pleased to invite you to the 55t h Annual Tax Symposium to be held in New York City on December 6, 2018 On behalf of the New York Chapter of TEI I am pleased to invite you to our Chapter’s 55th Tax Symposium. ...
12-06-2018 | 08:00 - 18:30 ET New York NY
Accounting for Income Taxes: Advanced Topics and Year End Update, with a focus on ASC 740 Complexities and the Tax Act Presented by Deloitte Tuesday, December 4, 2018 Deloitte’s Offices 111 South Wacker Drive Chicago, IL 60606 Please join TEI’s Chicago Chapter...
12-04-2018 | 08:30 - 16:30 CT Chicago IL
Next meeting: November 29th, 2018 Topic: Tax Accounting Update This meeting will be a double session. 10-3 with a lunch break from 12-1
11-29-2018 | 10:00 - 15:00 ET Louisville KY
TOPIC: Foreign Tax Credits Post Tax Reform LEARNING OBJECTIVE: General discussion of what to do while awaiting regulatory guidance PREREQUISITE: None CREDIT HOURS: 1 hour CLE/CPE SPEAKER(S): John Fiorito and Kristy Ton EY PARKING: Parking will be validated in the parking...
11-08-2018 | 11:30 - 13:00 CT Houston TX
TOPIC: Update on IRS audit initiatives and more LEARNING OBJECTIVE: Update on several IRS audit initiatives including campaigns, CAP and transfer pricing directives/audit guide. PREREQUISITE: None CREDIT HOURS: 1 hour CPE/CLE pending SPEAKER(S): Steve Diamond & Ben Mower ...
11-07-2018 | 11:30 - 13:00 CT Houston TX
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